How To Fix CM_SUB_VALUATION801 - Currency for characteristic value & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 801

• Message text: Currency for characteristic value & is not permitted

What causes this issue?

A currency is assigned to the characteristic value &v1& that has not
been defined for the characteristic in the SAP component
<ZK>Classification System</>.

System Response

The characteristic value &v1& is not changed.

How to fix this error?

Enter a permitted currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION801 - Currency for characteristic value & is not permitted ?

  The SAP error message CM_SUB_VALUATION801 indicates that there is an issue with the currency assigned to a characteristic value in the context of valuation. This error typically arises in the context of SAP's classification system, particularly when dealing with characteristics that are expected to have a specific currency but are assigned a value that is not permitted.
  Cause:
  
  Incorrect Currency Assignment: The characteristic value may have been assigned a currency that is not allowed for that specific characteristic.
  Configuration Issues: The configuration settings for the characteristic or the valuation class may not be set up correctly, leading to a mismatch in expected currencies.
  Master Data Issues: The master data for the material or object in question may have incorrect or incomplete currency information.
  Valuation Class Settings: The valuation class associated with the material may not support the currency being used.
  
  Solution:
  
  
  Check Characteristic Configuration:
  
  Go to the configuration settings for the characteristic in question and verify the allowed currencies.
  Ensure that the characteristic is set up to accept the currency you are trying to use.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the material associated with the characteristic. Ensure that the currency is correctly defined and matches the expected values.
  
  
  
  Adjust Valuation Class:
  
  Review the valuation class settings to ensure that it supports the currency you are trying to use. You may need to adjust the valuation class or assign a different one that allows the desired currency.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the characteristic value to use a permitted currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the characteristic and its currency settings.
  
  
  
  Testing:
  
  After making changes, test the scenario again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or CT04 (Change Characteristic) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the area of material management or classification in SAP.